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About the potential next-step
About the Company
This is an exciting opportunity for an FP&A Analyst to join a large Irish organisation.
About the Job
- Drive innovation through automation and data visualisation to enhance management reporting packs for performance analysis and actionable insights.
- Collaborate with Head Office departments, particularly IT, to manage planning cycle activities effectively.
- Aid in Head Office month-end processes and monitor performance.
- Partner with Group divisions to assess performance, identify trends, and offer insights.
- Ensure effective communication and follow-up on corrective action plans.
- Provide support for various FP&A activities including strategic projects, M&A analysis, and competitor/economic analysis.
- Contribute to monthly Group Executive Presentations and Board packs, providing financial decision-making support.
- Assist in Group planning cycle activities including Budgets and Quarterly forecasts, offering insightful analysis of key business metrics and trends.
- Support reporting tasks such as headcount reporting, benchmarking, and cash flow forecasting to improve accuracy.
Your skills & experience
- Qualified Accountant 2+ years PQE
- Experience SAP / EXCEL / POWER BI
Skills:
FP&A Budgeting Board Packs Reporting M&A Forecasting ACCA
